Government Travel Expenses
Roussel, Donald - Associate Assistant Deputy Minister, Safety & Security
Department:
Transport Canada
Purpose:
Attend the conference and meet students UQAR and IMQ
Date:
Feb 3, 2018 to Feb 9, 2018
Destination:
Rimouski, Quebec
Reference Number:
TC-2017-2018-Q4-15589
Costs
| Airfare | $0.00 |
| Lodging | $837.77 |
| Meals and Incidentals | $614.30 |
| Other Expenses | $0.00 |
| Other Transportation | $655.21 |
| Total | $2,107.28 |